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4.3. EDA BALANCE SHEET 08-15-2022
8-11-2022 12:25 PM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: JULY 31ST, 2022 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,453,660.20 920-1610 Land Held for Resale 175,000.00 1,628,660.20 TOTAL ASSETS 1,628,660.20 ============== EQUITY ====== 920-2400 Fund Balance 1,577,443.77 TOTAL BEGINNING EQUITY 1,577,443.77 TOTAL REVENUE 190,558.53 TOTAL EXPENSES 139,342.10 TOTAL REVENUE OVER/(UNDER) EXPENSES 51,216.43 TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,628,660.20 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,628,660.20 ============== 4.3.